Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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252
Students Served
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SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$20,571
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,730,477 (72%)
  2. Operations Total

    Operations

    $1,453,355 (28%)
$5,183,832

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$16,606,872

Total

Total Spending

$21,790,704

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,793,394
    17%
  2. Services
    $1,083,256
     5%
  3. Supplies
    $673,303
     3%
  4. Property, Debt & Other
    $16,240,751
     75%

Salaries & Benefits

  1. Administrators
    $432,595
     11%
  2. Professional - Instructional
    $1,813,826
     48%
  3. Professional - Other
    $135,774
     4%
  4. Paraprofessionals
    $711,279
     19%
  5. Office / Administrative Support
    $159,547
     4%
  6. Crafts, Trades, and Services
    $540,374
     14%
  7. Total Salaries & Benefits
    $3,793,394
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $2,398,118 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $447,680 (12%)
  3. Student Support Total

    Student Support

    $128,643 (3%)
  4. Staff Support Total

    Staff Support

    $91,587 (2%)
  5. School Administration Total

    School Administration

    $385,743 (10%)
  6. District Administration Total

    District Administration

    $278,705 (7%)

Instructional Spending

$2,398,118

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,516

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,044,851
     85%
  2. Services
    $192,205
     8%
  3. Supplies
    $160,752
     7%
  4. Property, Debt & Other
    $310
     0%

Activities & Athletics Spending

$447,680

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,777

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $116,711
    26%
  2. Services
    $189,278
    42%
  3. Supplies
    $138,023
    31%
  4. Property, Debt & Other
    $3,669
    1%

Student Support Spending

$128,643

View Student Support Breakdown

Student Support Spending Per Student
$510

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $126,275
    98%
  2. Services
    $0
    0%
  3. Supplies
    $2,368
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$91,587

View Staff Support Breakdown

Staff Support Spending Per Student
$363

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $64,811
    71%
  2. Services
    $7,021
    8%
  3. Supplies
    $19,756
    22%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$385,743

View School Administration Breakdown

School Administration Spending Per Student
$1,531

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $377,235
    98%
  2. Services
    $68
    0%
  3. Supplies
    $7,460
    2%
  4. Property, Debt & Other
    $980
    0%

District Administration Spending

$278,705

View District Administration Breakdown

District Administration Spending Per Student
$1,106

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $192,694
    69%
  2. Services
    $69,634
    25%
  3. Supplies
    $7,731
    3%
  4. Property, Debt & Other
    $8,646
    3%

Learning Environment Total

$3,730,477

  1. Salaries & Benefits
    $2,922,576
    78%
  2. Services
    $458,206
    12%
  3. Supplies
    $336,090
    9%
  4. Property, Debt & Other
    $13,605
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $180,076 (12%)
  2. Transportation Total

    Transportation

    $347,981 (24%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $511,217 (35%)
  4. Other Support Total

    Other Support

    $398,477 (27%)
  5. Enterprise Total

    Enterprise

    $15,604 (1%)

Food Services Spending

$180,076

View Food Services Breakdown

Food Services Spending Per Student
$715

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $96,636
    54%
  2. Services
    $6,026
    3%
  3. Supplies
    $77,246
    43%
  4. Property, Debt & Other
    $168
    0%

Transportation Spending

$347,981

View Trasportation Breakdown

Transportation Spending Per Student
$1,381

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $258,057
    74%
  2. Services
    $8,046
    2%
  3. Supplies
    $81,878
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$511,217

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,029

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $263,286
    52%
  2. Services
    $108,018
    21%
  3. Supplies
    $139,913
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$398,477

View Other Support Breakdown

Other Support spending per student
$1,581

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $252,840
    63%
  2. Services
    $116,100
    29%
  3. Supplies
    $29,537
    7%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$15,604

View Enterprise Breakdown

Enterprise spending per student
$62

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,965
    45%
  3. Supplies
    $8,638
    55%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,453,355

  1. Salaries & Benefits
    $870,818
    60%
  2. Services
    $245,156
    17%
  3. Supplies
    $337,213
    23%
  4. Property, Debt & Other
    $168
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $15,714,247 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $892,625 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,714,247

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $379,895
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,334,353
    98%

Debt Services & Other Uses Spending

$892,625

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $892,625
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$16,606,872

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $379,895
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,226,978
    98%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $4,719,017
    Learning Environment
    $3,437,595
    (73%)
    Operations
    $1,257,675
    (27%)
    Construction, Debt, Refinancing & Other
    $23,747
    (1%)
  • Food Service Fund
    $180,076
    Learning Environment
    $0
    (0%)
    Operations
    $180,076
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $292,882
    Learning Environment
    $292,882
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $892,625
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $892,625
    (100%)
  • Building Fund
    $15,513,207
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,513,207
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $176,266
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $176,266
    (100%)
  • Other Enterprise Fund
    $16,631
    Learning Environment
    $0
    (0%)
    Operations
    $15,604
    (94%)
    Construction, Debt, Refinancing & Other
    $1,028
    (6%)

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